SHIRE OF GOOMALLING
STATEMENT OF COMPREHENSIVE INCOME
BY PROGRAM
FOR THE YEAR ENDED 30 JUNE 2018
| NOTE | 2017/18 Budget | 2016/17 Actual | 2016/17 Budget |
|---|
| Revenue (refer notes 1,2,8,10 to 15) | | $ | $ | $ |
|---|
| Governance | | 75,570 | 108,914 | 67,000 |
|---|
| General purpose funding | | 2,275,585 | 2,911,889 | 2,525,808 |
|---|
| Law, order, public safety | | 74,988 | 68,959 | 73,500 |
|---|
| Health | | 677,150 | 695,643 | 677,151 |
|---|
| Education and welfare | | 3,500 | 2,608 | 4,040 |
|---|
| Housing | | 243,060 | 256,869 | 257,700 |
|---|
| Community amenities | | 342,496 | 323,425 | 326,968 |
|---|
| Recreation and culture | | 187,011 | 177,932 | 165,673 |
|---|
| Transport | | 4,000 | 3,364 | 10,000 |
|---|
| Economic services | | 304,150 | 414,616 | 334,780 |
|---|
| Other property and services | | 268,501 | 333,780 | 631,358 |
|---|
| | 4,456,011 | 5,297,999 | 5,073,978 |
|---|
| Expenses excluding finance costs (refer notes 1, 2 & 16) |
| Governance | | (404,825) | (412,690) | (375,790) |
|---|
| General purpose funding | | (17,500) | (29,493) | (34,738) |
|---|
| Law, order, public safety | | (168,600) | (169,106) | (127,650) |
|---|
| Health | | (745,200) | (781,116) | (750,200) |
|---|
| Education and welfare | | (13,000) | (8,185) | (11,500) |
|---|
| Housing | | (245,760) | (247,430) | (207,700) |
|---|
| Community amenities | | (418,100) | (353,433) | (408,707) |
|---|
| Recreation and culture | | (605,170) | (600,718) | (578,320) |
|---|
| Transport | | (1,573,410) | (1,562,125) | (1,619,712) |
|---|
| Economic services | | (743,001) | (701,214) | (711,509) |
|---|
| Other property and services | | (99,722) | (72,427) | (159,038) |
|---|
| | (5,034,288) | (4,937,937) | (4,984,864) |
|---|
| Finance costs (refer notes 2 & 7) |
| General purpose funding | | (1,000) | (34) | (5,000) |
|---|
| Economic services | | (271,734) | (223,330) | (295,801) |
|---|
| Other property and services | | (3,400) | (13,264) | (9,662) |
|---|
| | (276,134) | (236,628) | (310,463) |
|---|
| | (854,411) | 123,434 | (221,349) |
|---|
| Non-operating grants, subsidies and contributions | 15 | 1,771,098 | 1,055,381 | 1,797,703 |
|---|
| Profit on disposal of assets | 6 | 0 | 6,498 | 128,394 |
|---|
| (Loss) on disposal of assets | 6 | (177,480) | (65,656) | (23,500) |
|---|
| Loss on revaluation of non current assets | | 0 | 0 | 0 |
|---|
| | 1,593,618 | 996,223 | 1,902,597 |
|---|
| Net result | | 739,207 | 1,119,657 | 1,681,248 |
|---|
| Other comprehensive income |
| Changes on revaluation of non-current assets | | 0 | 0 | 0 |
|---|
| Total other comprehensive income | | 0 | 0 | 0 |
|---|
| Total comprehensive income | | 739,207 | 1,119,657 | 1,681,248 |
|---|
Loss on revaluation of non current assets 0 0
Changes on revaluation of non-current assets 0 0
Total other comprehensive income 0 0